Cape Town is South Africa’s oldest city, its second-most populous and an important contributor to national employment. It is the legislative capital of South Africa, the administrative and economic centre of the Western Cape, and Africa’s third-biggest economic hub.The City of Cape Town aims to ensure fast, effective service and communication with our pu...
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A relevant Bachelor’s degree or equivalent tertiary qualification with Auditing/Information Systems as a major subject / BComm: Internal Auditing is preferred
A minimum of 5 years appropriate Information Systems audit experience of which 3 years should be in a supervisory/management role
A valid driver’s licence
Exposure to SAP and BarnOwl Audit Software Solution would be preferred
CISA, CRISK, CGEIT or related Information Systems Security certification would be advantageous
ISACA membership in good standing would be preferred
Key Performance Areas
Providing input into the development of an Internal Audit performance scorecard and 3-year rolling Strategic Audit Plan
Draft an Information Systems 3-year rolling Operational and Strategic Audit Plan
Manage and control the audit division in adherence to all the applicable procedures, Acts, applications and systems and conformance to the Standards of Professional Practices of Internal Auditing and King IV
Manage the professional and operational outcomes associated with the functions related to Audit Project Management to ensure delivery of projects
Maintain good client relations and effective communication of audit results and managing stakeholder expectations
Ensure quality on the entire audit process and delivery of the operational plans in line with deadlines
Schedule staff assignments and monitor productivity levels
Ensure all general management functions are executed in the section
Facilitate employee development, including mentoring and coaching staff.
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